| Function Code | Description | Amount |
| 1000 | Instruction | $1,216,973.15 |
| 2100 | Support Services—Students | $130,019.25 |
| 2200 | Support Services—Instructional Staff | $34,956.52 |
| 2400 | Support Services—School Administration | $152,674.07 |
| 2500 | Support Services – Central Services | $2,280.34 |
| 2600 | Operation and Maintenance of Plant Services | $90,142.67 |
| 2700 | Student Transportation Services | $2,424.61 |
| 3100 | Child Nutrition Programs Operations | $125,018.50 |
| | Total: | $1,754,489.11 |